Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment... Tender

DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO DEL SUR has floated a tender for Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Tidman Es, H. South, Surigao Del Sur. The project location is Philippines and the tender is closing on 11 Feb 2025. The tender notice number is 2025-034, while the TOT Ref Number is 114442066. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery for Office Equipment Supplies & Consumables and Semi-Ict Equipment of Tidman Es, H. South, Surigao Del Sur

Deadline : 11 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 114442066

Document Ref. No. : 2025-034

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 116575.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF TIDMAN ES, H. SOUTH, SURIGAO DEL SUR

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 116, 575.00

Area of Delivery : Surigao Del Sur

Description : SUPPLY AND DELIVERY FOR OFFICE EQUIPMENT SUPPLIES & CONSUMABLES AND SEMI-ICT EQUIPMENT OF TIDMAN ES, H. SOUTH, SURIGAO DEL SUR



REQUEST FOR QUOTATION:



Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost



1 reams Paper, Multicopy, 80 gsm, legal 10 190.14 1, 901.40

2 pcs Paper, Multicopy, 80 gsm, A4 10 180.96 1, 809.60

3 pcs Sign Pen, Blue 20 36.28 725.60

4 pcs Sign Pen, Black 20 36.28 725.60

5 pcs Sign Pen, Red 20 36.28 725.60

6 rolls Correction Tape 20 12.09 241.80

7 rolls Toilet Deorant Cake 10 26.40 264.00

8 rolls Velum, A4 10 490.00 4, 900.00

9 rolls Velum, Long 10 512.00 5, 120.00

10 reams Ink Printer 20 1, 150.00 23, 000.00

11 pack Softball Gloves 1 20, 000.00 20, 000.00

12 reams Printer with Scanner 4 14, 290.35 57, 161.40





ABC: 116, 575.00



NOTE: To be delivered at Tidman ES, H. South, Surigao del Sur

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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